Digital Risk Governance Assessment

Digital Risk Governance Assessment

Boards believe digital risk is covered - until an incident, an audit question, or a vendor failure shows where it isn't.

This assessment gives Chairs, CEOs, Directors, CFOs, CROs and Company Secretaries a structured board-level read on whether digital risk is being governed through clear visibility, escalation, decision pathways and records.

What it covers

Ten questions across three areas: board visibility and escalation; digital dependencies and strategic decisions; and decision records and accountability.

What you receive

• A completable Digital Risk Governance Assessment (PDF with response fields)
• An interpretation of the gaps and uncertainties identified in your responses
• A reasoned conclusion, including whether any further action is needed
• A one-page summary you can share with the Chair, CEO or Company Secretary, or table at a board meeting

This is for your board if

• cyber, privacy, AI, vendor or transformation issues appear in reports without a clear board decision
• digital risk escalation depends on individual judgement rather than agreed expectations
• critical SaaS, cloud, data or outsourced providers are not visible at board level
• major digital initiatives are approved before resilience, privacy, vendor and continuity implications are clear
• a DRMF exists but is rarely referenced in board or committee work
• minutes record that a matter was noted, while judgement, ownership and follow-up remain unclear

Prefer to pay by EFT or purchase order? Email liam@northseat.com.au and we'll arrange it.